Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
32,795 GBP2024-06-30
43,713 GBP2023-06-30
Debtors
163,106 GBP2024-06-30
138,607 GBP2023-06-30
Cash at bank and in hand
4,881 GBP2024-06-30
35,167 GBP2023-06-30
Current Assets
167,987 GBP2024-06-30
173,774 GBP2023-06-30
Creditors
Current
2,058 GBP2024-06-30
2,338 GBP2023-06-30
Net Current Assets/Liabilities
165,929 GBP2024-06-30
171,436 GBP2023-06-30
Total Assets Less Current Liabilities
198,724 GBP2024-06-30
215,149 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
198,624 GBP2024-06-30
215,049 GBP2023-06-30
Equity
198,724 GBP2024-06-30
215,149 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,032 GBP2023-06-30
Motor vehicles
65,534 GBP2023-06-30
Computers
239 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
66,805 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
956 GBP2024-06-30
942 GBP2023-06-30
Motor vehicles
32,822 GBP2024-06-30
21,920 GBP2023-06-30
Computers
232 GBP2024-06-30
230 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,010 GBP2024-06-30
23,092 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,902 GBP2023-07-01 ~ 2024-06-30
Computers
2 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,918 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
76 GBP2024-06-30
90 GBP2023-06-30
Motor vehicles
32,712 GBP2024-06-30
43,614 GBP2023-06-30
Computers
7 GBP2024-06-30
9 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
163,106 GBP2024-06-30
138,235 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
372 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
163,106 GBP2024-06-30
138,607 GBP2023-06-30
Other Taxation & Social Security Payable
Current
204 GBP2024-06-30
Other Creditors
Current
1,854 GBP2024-06-30
2,338 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30